Wuxi Hodgen Technology Co., Ltd. (SHE:300279)
8.18
+0.55 (7.21%)
May 13, 2026, 3:04 PM CST
Wuxi Hodgen Technology Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 1,761 | 1,830 | 2,077 | 2,004 | 1,933 | 2,036 |
Other Revenue | - | - | 2.94 | 0.96 | 22.2 | 24.08 |
| 1,761 | 1,830 | 2,080 | 2,005 | 1,955 | 2,060 | |
Revenue Growth (YoY) | -12.34% | -12.02% | 3.73% | 2.53% | -5.10% | 22.50% |
Cost of Revenue | 1,460 | 1,509 | 1,775 | 1,713 | 1,681 | 1,812 |
Gross Profit | 301.43 | 320.6 | 304.56 | 291.37 | 274.7 | 248.8 |
Selling, General & Admin | 96.13 | 101.4 | 102.14 | 96.39 | 100.76 | 87.2 |
Research & Development | 88.51 | 90.57 | 83.66 | 90.21 | 80.35 | 76.2 |
Other Operating Expenses | -2.07 | -8.95 | 9.45 | 4.83 | 3 | 0.79 |
Operating Expenses | 182.58 | 183.02 | 202.81 | 201.53 | 190.35 | 174.3 |
Operating Income | 118.86 | 137.58 | 101.75 | 89.84 | 84.35 | 74.5 |
Interest Expense | -12.54 | - | -21.69 | -25.14 | -40 | -42.81 |
Interest & Investment Income | - | 5.33 | 3.63 | 5.79 | 2.41 | 138.12 |
Currency Exchange Gain (Loss) | - | - | 1.19 | -3.33 | 1.64 | 5.29 |
Other Non Operating Income (Expenses) | -14.14 | -19.56 | -4.89 | -9.67 | -17.5 | -3.43 |
EBT Excluding Unusual Items | 92.18 | 123.35 | 79.99 | 57.49 | 30.9 | 171.68 |
Impairment of Goodwill | - | - | -7.9 | - | -44.33 | - |
Gain (Loss) on Sale of Investments | -0.95 | - | -13.63 | -2.42 | -295.82 | -105.95 |
Gain (Loss) on Sale of Assets | -0.01 | -0.01 | -0.6 | 0.7 | 0.02 | -0.06 |
Asset Writedown | -39.36 | -39.67 | -0.32 | -1.54 | 0.01 | -0.01 |
Other Unusual Items | - | - | 10.77 | 10.93 | 8.9 | 6.35 |
Pretax Income | 51.86 | 83.68 | 68.32 | 65.16 | -300.32 | 72.01 |
Income Tax Expense | 15.25 | 18.97 | 15.94 | 21.31 | 12.99 | 10.65 |
Earnings From Continuing Operations | 36.61 | 64.7 | 52.38 | 43.85 | -313.31 | 61.36 |
Minority Interest in Earnings | 0.02 | 0 | -0.1 | 0.92 | -7.55 | -0.09 |
Net Income | 36.63 | 64.7 | 52.28 | 44.78 | -320.86 | 61.27 |
Net Income to Common | 36.63 | 64.7 | 52.28 | 44.78 | -320.86 | 61.27 |
Net Income Growth | -55.52% | 23.77% | 16.75% | - | - | 1119.87% |
Shares Outstanding (Basic) | 489 | 489 | 489 | 481 | 439 | 439 |
Shares Outstanding (Diluted) | 489 | 489 | 489 | 481 | 439 | 439 |
Shares Change (YoY) | 0.09% | 0.01% | 1.68% | 9.61% | -0.03% | -0.38% |
EPS (Basic) | 0.07 | 0.13 | 0.11 | 0.09 | -0.73 | 0.14 |
EPS (Diluted) | 0.07 | 0.13 | 0.11 | 0.09 | -0.73 | 0.14 |
EPS Growth | -55.56% | 23.76% | 14.82% | - | - | 1124.56% |
Free Cash Flow | 186.81 | 205.39 | 222.46 | 42.87 | -6.37 | -38.77 |
Free Cash Flow Per Share | 0.38 | 0.42 | 0.46 | 0.09 | -0.01 | -0.09 |
Gross Margin | 17.12% | 17.52% | 14.64% | 14.53% | 14.05% | 12.07% |
Operating Margin | 6.75% | 7.52% | 4.89% | 4.48% | 4.31% | 3.62% |
Profit Margin | 2.08% | 3.54% | 2.51% | 2.23% | -16.41% | 2.97% |
Free Cash Flow Margin | 10.61% | 11.22% | 10.70% | 2.14% | -0.33% | -1.88% |
EBITDA | 147.65 | 167.65 | 136.93 | 119.45 | 112.17 | 101.23 |
EBITDA Margin | 8.38% | 9.16% | 6.59% | 5.96% | 5.74% | 4.91% |
D&A For EBITDA | 28.8 | 30.07 | 35.18 | 29.61 | 27.82 | 26.73 |
EBIT | 118.86 | 137.58 | 101.75 | 89.84 | 84.35 | 74.5 |
EBIT Margin | 6.75% | 7.52% | 4.89% | 4.48% | 4.31% | 3.62% |
Effective Tax Rate | 29.40% | 22.68% | 23.34% | 32.70% | - | 14.79% |
Revenue as Reported | - | - | 2,080 | 2,005 | 1,955 | 2,060 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.